301012 深市 扬电科技

                  2024年半年度非经营性资金占用及其他关联资金往来情况汇总表

编制单位：江苏扬电科技股份有限公司                                                                                                                            单位：万元

 非经营性资金  资金占用方名  占用方与上  上市公司核算 2024 年期初占 2024 年半年度占用累计 2024 年半年度占用资 2024 年半年度偿还 2024 年上半年期 占用形成  占用性质
    占用        称          市公司的关  的会计科目    用资金余额  发生金额（不含利息）  金的利息（如有）    累计发生金额  末占用资金余额  原因

                                联关系

 现大股东及其      无                                                                                                                                            —

  附属企业        无                                                                                                                                            —

    小计          —            —          —                                                                                                              —

 前大股东及其      无                                                                                                                                            —

  附属企业        无                                                                                                                                            —

    小计          —            —          —                                                                                                              —

    总计          —            —          —                                                                                                              —

 其他关联资金  资金往来方名  往来方与上  上市公司核算 2024 年期初往 2024 年半年度往来累计 2024 年半年度往来资 2024 年半年度偿还 2024 年上半年期 往来形成  往来性质
    往来        称          市公司的关  的会计科目    来资金余额  发生金额（不含利息）  金的利息（如有）    累计发生金额  末往来资金余额  原因

                                联关系

 大股东及其附      无                                                                                                                                            —

    属企业        无                                                                                                                                            —

 上市公司的子 江苏扬电精密导 控股子公司  其他应收款    2085.46        2704.86              18.39                0                4790.32        补充流动  非经营性往来
 公司及其附属 体有限公司                                                                                                                          资金及往

                                                                                                                                                  来款

    企业

 关联自然人及      无                                                                                                                                            —

 其控制的法人      无                                                                                                                                            —

 其他关联人及      无                                                                                                                                            —

  其附属企业      无                                                                                                                                            —

    总计          —            —          —                                                                                                              —